MM-Account-Determination - Baseline DE

Account Determination
Listing of account dertermination by posting key depending on valuation class used by Baseline scenarios with selective movement types

Accounts T030
Download of content of table T030 (general modification has been deleted after download, as no differentiation used by Baseline)

Baseline Scope T030

Shoes the scope of account determination used by baseline formated as table is shown in the BC-Set - can be used for localization

Material Type
Material types use by Baseline

Valutation Class
Valutation Classes used by Baseline

General Settings
Gerneral customizing settings concerning MM-Account-Determination

Transaction
Explanation of transaction keys of MM account posting

Movement Type
List of all Movement Types

Check MVT
Check tabel for worksheet Account Determination

Analyse Key
Check table for worksheet Account Determination
 Datei: 39668023.xls Arbeitsblatt: Account Determination

Example: 101 and 501 Please insert Please insert the Please insert Add the used Suggested value of
transaction key aasigns general transaction key valuation classes of worksheet Accounts T030.
Please insert all used movement types. depending on modification depending on the scenarios. The content is based on a
movement type. movement type. download of MM Account
Determination (table T030).
Please check!

Account Determination MM / Template Baseline <--> used transactions <-> V2.500

Baseline DE / Chart of Account IKR / Company Code BP01
no cancellation (e.g. 101, 122, 262 ), as just reversal of posting key

Transaction Key Account 1Key Account 2 Key

e.g. Scenario Movementtype Debit General Modification Credit Valuation Class Debit Credit Debit Credit
J51 641 BSX AUM 7920 220000 220000 694700 574700
101 BSX PRD 3000 200000 200000 694100 574100
BSX PRD 3001 200010 200010 694100 574100
BSX PRD 3050 205000 205000 694100 574100
BSX PRD 3100 228000 228000 694100 574100
BSX PRD 7900 210000 210000 694120 574120
BSX PRD 7920 220000 220000 694120 574120
J50 101 BSX WRX 3001 200010 200010 293000 293000
J49 BSX WRX 3050 205000 205000 293000 293000
J56 BSX WRX 3100 228000 228000 293000 293000
J53 BSX WRX 7920 220000 220000 293000 293000
J65 101 GBB AUF BSX 7900 523000 523000 210000 210000
J66 GBB AUF BSX 7920 523000 523000 220000 220000

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 Datei: 39668023.xls Arbeitsblatt: Account Determination

Example: 101 and 501 Please insert Please insert the Please insert Add the used Suggested value of
transaction key aasigns general transaction key valuation classes of worksheet Accounts T030.
Please insert all used movement types. depending on modification depending on the scenarios. The content is based on a
movement type. movement type. download of MM Account
Determination (table T030).
Please check!

Account Determination MM / Template Baseline <--> used transactions <-> V2.500

Baseline DE / Chart of Account IKR / Company Code BP01
no cancellation (e.g. 101, 122, 262 ), as just reversal of posting key

Transaction Key Account 1Key Account 2 Key

e.g. Scenario Movementtype Debit General Modification Credit Valuation Class Debit Credit Debit Credit
J65 561 GBB BSA BSX 3001 229990 229990 200010 200010
J64 GBB BSA BSX 3050 229990 229990 205000 205000
J57 GBB BSA BSX 3100 229970 229970 228000 228000
J64, J66 GBB BSA BSX 7900 229970 229970 210000 210000
J56, J58, J59, J60, J61, J62 601, 633, 453, 459 GBB VAX BSX 3100 600020 600020 228000 228000
J53, J66 643 GBB VAX BSX 7920 524000 524000 220000 220000
J64; J65 261 GBB VBR BSX 3001 600010 600010 200010 200010
none - correction of standard GBB VBR BSX 3040 606000 606000 204000 204000
J64 GBB VBR BSX 3050 604000 604000 205000 205000
J64, J66 GBB VBR BSX 7900 521000 521000 210000 210000
J54, J56 101 GBB VBR BSX 3100 608000 608000 228000 228000
J65 261 GBB VBR KON 3001 600010 600010 447000 447000
J60 551 GBB VNG BSX 3050 609010 609010 205000 205000
12/07/2021 um 15:47:00 Seite 3 von 37 Seiten Ersteller: Hr. Mayer / BWA
 Datei: 39668023.xls Arbeitsblatt: Account Determination

Example: 101 and 501 Please insert Please insert the Please insert Add the used Suggested value of
transaction key aasigns general transaction key valuation classes of worksheet Accounts T030.
Please insert all used movement types. depending on modification depending on the scenarios. The content is based on a
movement type. movement type. download of MM Account
Determination (table T030).
Please check!

Account Determination MM / Template Baseline <--> used transactions <-> V2.500

Baseline DE / Chart of Account IKR / Company Code BP01
no cancellation (e.g. 101, 122, 262 ), as just reversal of posting key

Transaction Key Account 1Key Account 2 Key

e.g. Scenario Movementtype Debit General Modification Credit Valuation Class Debit Credit Debit Credit
J52 501 GBB ZOB BSX 3000 600020 600020 200000 200000
J58 GBB ZOB BSX 3100 600020 600020 228000 228000
J53 GBB ZOB BSX 7920 524000 524000 220000 220000
Tax Vendor VSTG1 694160 694160 260000 260000

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
AKO3001 AKO 3001 694800 574800 AKO
AKO3030 AKO 3030 694800 574800 AKO
AKO3031 AKO 3031 694800 574800 AKO
AKO3040 AKO 3040 694800 574800 AKO
AKO3050 AKO 3050 694800 574800 AKO
AKO3100 AKO 3100 694800 574800 AKO
AKO7900 AKO 7900 694800 574800 AKO
AKO7920 AKO 7920 694800 574800 AKO
AUM3000 AUM 3000 694700 574700 AUM
AUM3001 AUM 3001 694700 574700 AUM
AUM3030 AUM 3030 694700 574700 AUM
AUM3031 AUM 3031 694700 574700 AUM
AUM3040 AUM 3040 694700 574700 AUM
AUM3050 AUM 3050 694700 574700 AUM
AUM3100 AUM 3100 694700 574700 AUM
AUM3110 AUM 3110 694700 574700 AUM
AUM7900 AUM 7900 694700 574700 AUM
AUM7920 AUM 7920 694700 574700 AUM
BDS BDS 753100 753100 BDS
BIK BIK 753100 753100 BIK
BILX BIL X 350000 350000 BILX
BO1 BO1 394400 394400 BO1
BO2 BO2 574200 574200 BO2
BO3 BO3 694100 574100 BO3
BSP BSP 675000 675000 BSP
BSV3000 BSV 3000 600020 600020 BSV
BSV3001 BSV 3001 600020 600020 BSV
BSV3030 BSV 3030 600020 600020 BSV
BSV3031 BSV 3031 600020 600020 BSV
BSV3040 BSV 3040 600020 600020 BSV
BSV3050 BSV 3050 600020 600020 BSV
BSV3100 BSV 3100 600020 600020 BSV
BSV3110 BSV 3110 600000 600000 BSV
BSV7900 BSV 7900 524000 524000 BSV
BSV7920 BSV 7920 524000 524000 BSV
BSX3000 BSX 3000 200000 200000 BSX
BSX3001 BSX 3001 200010 200010 BSX
BSX3030 BSX 3030 202000 202000 BSX
BSX3031 BSX 3031 203000 203000 BSX
BSX3040 BSX 3040 204000 204000 BSX

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
BSX3050 BSX 3050 205000 205000 BSX
BSX3100 BSX 3100 228000 228000 BSX
BSX3110 BSX 3110 228000 228000 BSX
BSX7900 BSX 7900 210000 210000 BSX
BSX7920 BSX 7920 220000 220000 BSX
BSXYSP1 BSX YSP1 228000 228000 BSX
BWS BWS BWS
CO1 CO1 710900 710900 CO1
DEL DEL 541150 541150 DEL
DIF DIF 694300 574300 DIF
DSA DSA 710300 580300 DSA
DSK DSK 573100 573100 DSK
EIN3000 EIN 3000 EIN
EIN3001 EIN 3001 EIN
EIN3030 EIN 3030 EIN
EIN3031 EIN 3031 EIN
EIN3040 EIN 3040 EIN
EIN3050 EIN 3050 EIN
EIN3100 EIN 3100 EIN
EKG3000 EKG 3000 EKG
EKG3001 EKG 3001 EKG
EKG3030 EKG 3030 EKG
EKG3031 EKG 3031 EKG
EKG3040 EKG 3040 EKG
EKG3050 EKG 3050 EKG
EKG3100 EKG 3100 EKG
FR1 FR1 293500 293500 FR1
FR2 FR2 394100 394100 FR2
FR3 FR3 293600 293600 FR3
FR4 FR4 394200 394200 FR4
FRE FRE FRE
FRL FRL 610000 610000 FRL
FRN FRN 617000 617000 FRN
GA0 GA0 469090 469090 GA0
GBBAUA7900 GBB AUA 7900 523000 523000 GBBAUA
GBBAUA7920 GBB AUA 7920 523000 523000 GBBAUA
GBBAUF7900 GBB AUF 7900 523000 523000 GBBAUF
GBBAUF7920 GBB AUF 7920 523000 523000 GBBAUF
GBBBSA3000 GBB BSA 3000 229990 229990 GBBBSA
GBBBSA3001 GBB BSA 3001 229990 229990 GBBBSA

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
GBBBSA3030 GBB BSA 3030 229990 229990 GBBBSA
GBBBSA3031 GBB BSA 3031 229990 229990 GBBBSA
GBBBSA3040 GBB BSA 3040 229990 229990 GBBBSA
GBBBSA3050 GBB BSA 3050 229990 229990 GBBBSA
GBBBSA3100 GBB BSA 3100 229970 229970 GBBBSA
GBBBSA7900 GBB BSA 7900 229970 229970 GBBBSA
GBBBSA7920 GBB BSA 7920 229970 229970 GBBBSA
GBBINV3000 GBB INV 3000 694500 574500 GBBINV
GBBINV3001 GBB INV 3001 694500 574500 GBBINV
GBBINV3030 GBB INV 3030 694500 574500 GBBINV
GBBINV3031 GBB INV 3031 694500 574500 GBBINV
GBBINV3040 GBB INV 3040 694500 574500 GBBINV
GBBINV3050 GBB INV 3050 694500 574500 GBBINV
GBBINV3100 GBB INV 3100 694500 574500 GBBINV
GBBINV7900 GBB INV 7900 694500 574500 GBBINV
GBBINV7920 GBB INV 7920 694500 574500 GBBINV
GBBVAX3000 GBB VAX 3000 600020 600020 GBBVAX
GBBVAX3001 GBB VAX 3001 600020 600020 GBBVAX
GBBVAX3030 GBB VAX 3030 600020 600020 GBBVAX
GBBVAX3031 GBB VAX 3031 600020 600020 GBBVAX
GBBVAX3040 GBB VAX 3040 600020 600020 GBBVAX
GBBVAX3050 GBB VAX 3050 600020 600020 GBBVAX
GBBVAX3100 GBB VAX 3100 600020 600020 GBBVAX
GBBVAX3110 GBB VAX 3110 600010 600010 GBBVAX
GBBVAX7900 GBB VAX 7900 524200 524200 GBBVAX
GBBVAX7920 GBB VAX 7920 524000 524000 GBBVAX
GBBVAY3000 GBB VAY 3000 600000 600000 GBBVAY
GBBVAY3001 GBB VAY 3001 600010 600010 GBBVAY
GBBVAY3030 GBB VAY 3030 602000 602000 GBBVAY
GBBVAY3031 GBB VAY 3031 603000 603000 GBBVAY
GBBVAY3040 GBB VAY 3040 604000 604000 GBBVAY
GBBVAY3050 GBB VAY 3050 606000 606000 GBBVAY
GBBVAY3100 GBB VAY 3100 608000 608000 GBBVAY
GBBVAY3110 GBB VAY 3110 608000 608000 GBBVAY
GBBVAY7900 GBB VAY 7900 524050 524050 GBBVAY
GBBVAY7920 GBB VAY 7920 524050 524050 GBBVAY
GBBVAYYSP1 GBB VAY YSP1 610510 610510 GBBVAY
GBBVBO3000 GBB VBO 3000 600020 600020 GBBVBO
GBBVBO3001 GBB VBO 3001 600020 600020 GBBVBO
GBBVBO3030 GBB VBO 3030 600020 600020 GBBVBO

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
GBBVBO3031 GBB VBO 3031 600020 600020 GBBVBO
GBBVBO3040 GBB VBO 3040 600020 600020 GBBVBO
GBBVBO3050 GBB VBO 3050 600020 600020 GBBVBO
GBBVBO3100 GBB VBO 3100 600020 600020 GBBVBO
GBBVBO7900 GBB VBO 7900 524000 524000 GBBVBO
GBBVBO7920 GBB VBO 7920 524000 524000 GBBVBO
GBBVBR GBB VBR 600000 600000 GBBVBR
GBBVBR3000 GBB VBR 3000 600000 600000 GBBVBR
GBBVBR3001 GBB VBR 3001 600010 600010 GBBVBR
GBBVBR3030 GBB VBR 3030 602000 602000 GBBVBR
GBBVBR3031 GBB VBR 3031 603000 603000 GBBVBR
GBBVBR3040 GBB VBR 3040 606000 606000 GBBVBR
GBBVBR3050 GBB VBR 3050 604000 604000 GBBVBR
GBBVBR3100 GBB VBR 3100 608000 608000 GBBVBR
GBBVBR3110 GBB VBR 3110 600000 600000 GBBVBR
GBBVBR7900 GBB VBR 7900 521000 521000 GBBVBR
GBBVBR7920 GBB VBR 7920 522000 522000 GBBVBR
GBBVBRYSP1 GBB VBR YSP1 610510 610510 GBBVBR
GBBVKA3000 GBB VKA 3000 600000 600000 GBBVKA
GBBVKA3001 GBB VKA 3001 600010 600010 GBBVKA
GBBVKA3030 GBB VKA 3030 602000 602000 GBBVKA
GBBVKA3031 GBB VKA 3031 603000 603000 GBBVKA
GBBVKA3040 GBB VKA 3040 604000 604000 GBBVKA
GBBVKA3050 GBB VKA 3050 606000 606000 GBBVKA
GBBVKA3100 GBB VKA 3100 608000 608000 GBBVKA
GBBVKA7900 GBB VKA 7900 524050 524050 GBBVKA
GBBVKA7920 GBB VKA 7920 524050 524050 GBBVKA
GBBVKAYSP1 GBB VKA YSP1 610510 610510 GBBVKA
GBBVNG3000 GBB VNG 3000 609010 609010 GBBVNG
GBBVNG3001 GBB VNG 3001 609010 609010 GBBVNG
GBBVNG3030 GBB VNG 3030 609010 609010 GBBVNG
GBBVNG3031 GBB VNG 3031 609010 609010 GBBVNG
GBBVNG3040 GBB VNG 3040 609010 609010 GBBVNG
GBBVNG3050 GBB VNG 3050 609010 609010 GBBVNG
GBBVNG3100 GBB VNG 3100 609010 609010 GBBVNG
GBBVNG7900 GBB VNG 7900 609020 609020 GBBVNG
GBBVNG7920 GBB VNG 7920 609020 609020 GBBVNG
GBBVQP3000 GBB VQP 3000 694900 694900 GBBVQP
GBBVQP3001 GBB VQP 3001 694900 694900 GBBVQP
GBBVQP3030 GBB VQP 3030 694900 694900 GBBVQP

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
GBBVQP3031 GBB VQP 3031 694900 694900 GBBVQP
GBBVQP3040 GBB VQP 3040 694900 694900 GBBVQP
GBBVQP3050 GBB VQP 3050 694900 694900 GBBVQP
GBBVQP3100 GBB VQP 3100 694900 694900 GBBVQP
GBBVQP7900 GBB VQP 7900 694900 694900 GBBVQP
GBBVQP7920 GBB VQP 7920 694900 694900 GBBVQP
GBBVQY3000 GBB VQY 3000 609050 609050 GBBVQY
GBBVQY3001 GBB VQY 3001 609050 609050 GBBVQY
GBBVQY3030 GBB VQY 3030 609050 609050 GBBVQY
GBBVQY3031 GBB VQY 3031 609050 609050 GBBVQY
GBBVQY3040 GBB VQY 3040 609050 609050 GBBVQY
GBBVQY3050 GBB VQY 3050 609050 609050 GBBVQY
GBBVQY3100 GBB VQY 3100 609050 609050 GBBVQY
GBBVQY7900 GBB VQY 7900 522050 522050 GBBVQY
GBBVQY7920 GBB VQY 7920 522050 522050 GBBVQY
GBBZOB3000 GBB ZOB 3000 600020 600020 GBBZOB
GBBZOB3001 GBB ZOB 3001 600020 600020 GBBZOB
GBBZOB3030 GBB ZOB 3030 600020 600020 GBBZOB
GBBZOB3031 GBB ZOB 3031 600020 600020 GBBZOB
GBBZOB3040 GBB ZOB 3040 600020 600020 GBBZOB
GBBZOB3050 GBB ZOB 3050 600020 600020 GBBZOB
GBBZOB3100 GBB ZOB 3100 600020 600020 GBBZOB
GBBZOB3110 GBB ZOB 3110 600010 600010 GBBZOB
GBBZOB7900 GBB ZOB 7900 524000 524000 GBBZOB
GBBZOB7920 GBB ZOB 7920 524000 524000 GBBZOB
GBBZOF7900 GBB ZOF 7900 524100 524100 GBBZOF
GBBZOF7920 GBB ZOF 7920 524000 524000 GBBZOF
HRA HRA 469990 469990 HRA
HRA HRA 469990 469990 HRA
HRC1 HRC 1 620100 620100 HRC1
HRC2 HRC 2 630000 630000 HRC2
HRC1 HRC 1 629000 629000 HRC1
HRC2 HRC 2 639000 639000 HRC2
HRC1 HRC 1 622100 622100 HRC1
HRC2 HRC 2 632100 632100 HRC2
HRC1 HRC 1 620200 620200 HRC1
HRC2 HRC 2 639000 639000 HRC2
HRC1 HRC 1 620200 620200 HRC1
HRC2 HRC 2 639000 639000 HRC2
HRC1 HRC 1 620300 620300 HRC1

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
HRC2 HRC 2 630300 630300 HRC2
HRC HRC 660000 660000 HRC
HRC HRC 660000 660000 HRC
HRC HRC 660000 660000 HRC
HRC HRC 660000 660000 HRC
HRC HRC 660000 660000 HRC
HRC1 HRC 1 640000 640000 HRC1
HRC2 HRC 2 641000 641000 HRC2
HRC HRC 642000 642000 HRC
HRC HRC 660000 660000 HRC
HRC HRC 660000 660000 HRC
HRC HRC 648000 648000 HRC
HRC HRC 648000 648000 HRC
HRF HRF 485000 485000 HRF
HRF HRF 486500 486500 HRF
HRF HRF 485100 485100 HRF
HRF HRF 484000 484000 HRF
HRF HRF 487000 487000 HRF
HRF HRF 484000 484000 HRF
HRF HRF 489000 489000 HRF
HRF HRF 483100 483100 HRF
HRF HRF 486100 486100 HRF
HRF HRF 390000 390000 HRF
HRF HRF 489000 489000 HRF
HRF HRF 489000 489000 HRF
HRF HRF 489000 489000 HRF
HRF HRF 540000 540000 HRF
HRF HRF 540000 540000 HRF
HRF HRF 540000 540000 HRF
HRF HRF 265100 265100 HRF
HRF HRF 265000 265000 HRF
HRF HRF 164100 164100 HRF
HRF HRF 390000 390000 HRF
HRF HRF 578100 578100 HRF
HRF HRF 540000 540000 HRF
HRF HRF 485090 485090 HRF
HRP1RR HRP 1RR *KP *KP HRP1RR
HRT110 HRT 110 685100 685100 HRT110
HRT120 HRT 120 685150 685150 HRT120
HRT130 HRT 130 685200 685200 HRT130

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
HRT140 HRT 140 685400 685400 HRT140
HRT150 HRT 150 686000 686000 HRT150
HRT160 HRT 160 296990 296990 HRT160
HRT180 HRT 180 685900 685900 HRT180
HRT190 HRT 190 265200 265200 HRT190
HRT195 HRT 195 265250 265250 HRT195
HRT1BS HRT 1BS 469990 469990 HRT1BS
INK INK 572500 572500 INK
KDG KDG 695450 572150 KDG
KDM KDM 695400 572100 KDM
KDR KDR 695440 572140 KDR
KDT KDT 695430 572130 KDT
KDV KDV 695450 572150 KDV
KDW KDW 695400 572100 KDW
KON KON 447000 447000 KON
KTR KTR 523000 523000 KTR
LKW3000 LKW 3000 694140 694140 LKW
LKW3001 LKW 3001 694140 694140 LKW
LKW3030 LKW 3030 694140 694140 LKW
LKW3031 LKW 3031 694140 694140 LKW
LKW3040 LKW 3040 694140 694140 LKW
LKW3050 LKW 3050 694140 694140 LKW
LKW3100 LKW 3100 694140 694140 LKW
LKW7900 LKW 7900 694150 694150 LKW
LKW7920 LKW 7920 694150 694150 LKW
MVAA MVA A 430010 430010 MVAA
PRC PRC 694135 574135 PRC
PRD3000 PRD 3000 694100 574100 PRD
PRD3001 PRD 3001 694100 574100 PRD
PRD3030 PRD 3030 694100 574100 PRD
PRD3031 PRD 3031 694100 574100 PRD
PRD3040 PRD 3040 694100 574100 PRD
PRD3050 PRD 3050 694100 574100 PRD
PRD3100 PRD 3100 694100 574100 PRD
PRD3110 PRD 3110 694100 574100 PRD
PRD7900 PRD 7900 694120 574120 PRD
PRD7920 PRD 7920 694120 574120 PRD
PRG PRG 694135 574135 PRG
PRK PRK 694120 574120 PRK
PRP PRP 694120 574120 PRP

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
PRQ PRQ 523000 523000 PRQ
PRV PRV 694135 574135 PRV
PRY3000 PRY 3000 694110 574110 PRY
PRY3001 PRY 3001 694110 574110 PRY
PRY3030 PRY 3030 694110 574110 PRY
PRY3031 PRY 3031 694110 574110 PRY
PRY3040 PRY 3040 694110 574110 PRY
PRY3050 PRY 3050 694110 574110 PRY
PRY3100 PRY 3100 694110 574110 PRY
PRY7900 PRY 7900 694130 574130 PRY
PRY7920 PRY 7920 694130 574130 PRY
QST QST QST
RAP RAP 694170 574170 RAP
RDF RDF 695440 572140 RDF
RKA RKA 204650 204650 RKA
RUE RUE 394300 394300 RUE
SGADG SGA DG 266390 266390 SGADG
SGADS SGA DS 266590 266590 SGADS
SGADZ SGA DZ 266490 266490 SGADZ
SGAKG SGA KG 486390 486390 SGAKG
SGAKS SGA KS 266590 266590 SGAKS
SKE SKE 618000 618000 SKE
SKT SKT 516000 516000 SKT
SKV SKV 204700 204700 SKV
UMB3000 UMB 3000 694400 574400 UMB
UMB3001 UMB 3001 694400 574400 UMB
UMB3030 UMB 3030 694400 574400 UMB
UMB3031 UMB 3031 694400 574400 UMB
UMB3040 UMB 3040 694400 574400 UMB
UMB3050 UMB 3050 694400 574400 UMB
UMB3100 UMB 3100 694400 574400 UMB
UMB3110 UMB 3110 694400 574400 UMB
UMB7900 UMB 7900 694450 574450 UMB
UMB7920 UMB 7920 694450 574450 UMB
UMS UMS 262100 262100 UMS
UPF UPF 694160 694160 UPF
VSK VSK 618050 618050 VSK
VSTG1 VST G1 260000 260000 VSTG1
VVAA VVA A 230290 230290 VVAA
VVAB VVA B 170090 170090 VVAB

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO
VVAI VVA I 40090 40090 VVAI
VVAM VVA M 90090 90090 VVAM
VVAV VVA V 230090 230090 VVAV
WRX WRX 293000 293000 WRX
WRY WRY 293010 293010 WRY
WST WST WST
ZDI ZDI 519000 519000 ZDI

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO

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Datei: 39668023.xls Arbeitsblatt: Accounts T030

Searchstring TransactionGeneral ModificaAccount ModiValuation ClasDebit Credit TransactionAccount Modification

AG1 AG1 541150 541150 AG1

AG2 AG2 541190 541140 AG2
AG3 AG3 676100 676100 AG3
AKO3000 AKO 3000 694800 574800 AKO

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Baseline Scope
Chart of Accounts Transaction Key Valuation Grouping Code Account Modification
IKR AUM 0001
IKR BSX 0001
IKR BSX 0001
IKR BSX 0001
IKR BSX 0001
IKR BSX 0001
IKR BSX 0001
IKR GBB 0001 AUF
IKR GBB 0001 AUF
IKR GBB 0001 BSA
IKR GBB 0001 BSA
IKR GBB 0001 BSA
IKR GBB 0001 BSA
IKR GBB 0001 VAX
IKR GBB 0001 VAX
IKR GBB 0001 VBR
IKR GBB 0001 VBR
IKR GBB 0001 VBR
IKR GBB 0001 VBR
IKR GBB 0001 VBR
IKR GBB 0001 VNG
IKR GBB 0001 ZOB
IKR GBB 0001 ZOB
IKR GBB 0001 ZOB
IKR KON 0001
IKR PRD 0001
IKR PRD 0001
IKR PRD 0001
IKR PRD 0001
IKR PRD 0001
IKR PRD 0001
IKR VST G1
IKR WRX 0001
Valuation Class G/L AccounG/L Account Number
7920 694700 574700
3000 200000 200000
3001 200010 200010
3050 205000 205000
3100 228000 228000
7900 210000 210000
7920 220000 220000
7900 523000 523000
7920 523000 523000
3001 229990 229990
3050 229990 229990
3100 229970 229970
7900 229970 229970
3100 600020 600020
7920 524000 524000
3001 600010 600010
3040 606000 606000
3050 604000 604000
3100 608000 608000
7900 521000 521000
3050 609010 609010
3000 600020 600020
3100 600020 600020
7920 524000 524000
3001 447000 447000
3000 694100 574100
3001 694100 574100
3050 694100 574100
3100 694100 574100
7900 694120 574119
7920 694120 574120
260000 260000
293000 293000
Material Type / Baseline DE
Material Type Description Acct cat. ref. Description
HALB Semifinished Product 0008 Ref. for semifinished products
DIEN Service 0006 Reference for services
FERT Finished Product 0009 Ref. for finished products
HAWA Trading Goods 0005 Reference for trading goods
ROH Raw materials 0001 Reference for raw materials
PIPE Pipeline materials 0001 Reference for raw materials
VERP Packaging 0004 Reference for packaging
LEER Empties 0004 Reference for packaging
NLAG Non-stock materials none
Datei: 39668023.xls Arbeitsblatt: Valuation Class

Valuation Classes / Baseline DE

Valuation Classes Description Acct cat. ref. Description
3000 Raw materials 1 0001 Reference for raw materials
3001 Raw materials 2 0001 Reference for raw materials
3050 Packaging and empties 0004 Reference for packaging
3100 Trading goods 0005 Reference for trading goods
3110 Trading goods Project 0005 Reference for trading goods
7900 Semifinished products 0008 Ref. for semifinished products
7920 Finished products 0009 Ref. for finished products

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General Settings / Baseline DE
Valuation area: plant
Spit material valuation: not active
Valuation grouping code: active
General modification GBB: active
General modification PRD: not active
General modification KON: not active
Chart of accounts: IKR
Transactions
Agency business: income (AG1)

This transaction can be used in agency business for income deriving from commission (e.g. del credere commission). The account key is used in the calculation schemas for
agency business to determine the associated revenue accounts.

Agency business: turnover (AG2)

This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The account key is specified in
Customizing for the billing type.

Agency business: expense (AG3)

This transaction can be used in agency business for commission expenses. The account key is used in the calculation schemas for agency business to determine the associated
expense accounts.

Expense/revenue from consumption of consignment material (AKO)

This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is
subject to standard price control and the consignment price differs from the standard price.

Expenditure/income from transfer posting (AUM)

This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material.
This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if
stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a
transfer between plants. The expenditure/income is added to the receiving material.

Provisions for subsequent (end-of-period rebate) settlement (BO1)

If you use the "subsequent settlement" function with regard to conditions (e.g. for period-end volume-based rebates), provisions for accrued income are set up when goods
receipts are recorded against purchase orders if this is defined for the condition type.

Income from subsequent settlement (BO2)

The rebate income generated in the course of "subsequent settlement" (end-of-period rebate settlement) is posted via this transaction.

Income from subsequent settlement after actual settlement (BO3)

If a goods receipt occurs after settlement accounting has been effected for a rebate arrangement, no further provisions for accrued rebate income can be managed by the
"subsequent settlement" facility. No postings should be made to the account normally used for such provisions. As an alternative, you can use this transaction to post provisions
for accrued rebate income to a separate account in cases such as the one described.

Supplementary entry for stock (BSD)

This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it
to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet
are taxed separately.

Change in stock (BSV)

Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders.

If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment
specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this
purpose.

Stock posting (BSX)

This transaction is used for all postings to stock accounts. Such postings are effected, for example:

In inventory management in the case of goods receipts to own stock and goods issues from own stock

In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage

In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods
receipt

Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.

Caution

Take care to ensure that:

A stock account is not used for any transaction other than BSX

Postings are not made to the account manually

The account is not changed in the productive system before all stock has been booked out of it
Otherwise differences would arise between the total stock value of the material master records and the balance on the stock account.

Account determination of valuated sales order stock and project stock

Note that for valuated sales order stock and project stock (special stock E and Q) and for the transaction/event keys BSX andGBB, you must maintain an account determination
to avoid receiving warning messages when entering data (purchase order or transfer posting) for valuated stock.

During data entry, the system attempts to execute a provisional account determination for GBB for valuated stock. The system will only replace the provisional account
determination for GBB with the correct account determination for the stock account (BSX), in the background, if you enter the data for valuated stock at a later point in time.

Revaluation of other consumption (COC)

This transaction/event key is required for the revaluation of consumption in Actual Costing/Material Ledger.

Revaluation of consumption valuates single-level consumption using the actual prices determined in the Actual Costing/Material Ledger application. This revaluation can either
take place in the account where the original postings were made, or in a header account.
Movement Types
MvT Movement Type Text

101 GR goods receipt

102 GR for PO reversal
103 GR into blocked stck
104 GR to blocked rev.
105 GR from blocked stck
106 GR from blocked rev.
121 GR subseq. adjustm.
122 RE return to vendor
123 RE rtrn vendor rev.
124 GR rtrn blocked stck
125 GR rtn blkd stck rev
131 Goods receipt
132 Goods receipt
141 GR G subseq. adjustm
142 GR G subseq. adjustm
161 GR returns
162 GR rtrns reversal
201 GI for cost center
202 RE for cost center
221 GI for project
222 RE for project
231 GI for sales order
232 RE for sales order
241 GI for asset
242 RE for asset
251 GI for sales
252 RE for sales
261 GI for order
262 RE for order
281 GI for network
282 RE for network
291 GI all acc. assigmts
292 RE all acct assigmts
301 TF trfr plnt to plnt
302 TR trfr plnt to plnt
303 TF rem.fm stor.to pl
304 TR rem.fm stor.to pl
305 TF pl.in stor.in pl.
306 TR pl.in stor.in pl.
309 TF tfr ps.mat.to mat
310 TR tfr ps.mat.to mat
311 TF trfr within plant
312 TR transfer in plant
313 TF rem.fm str.toSLoc
314 TR rem.fm str.toSLoc
315 TF pl.in str.in SLoc
316 TR pl.in stor.inSLoc
317 Create struct. mat.
318 RE create struc. mat
319 Split structured mat
320 RE split struct.mat.
321 TF quality to unrest
322 TR quality to unr.
323 TF quality in plant
324 TR quality in plant
325 TF blocked in plant
326 TR blocked in plant
331 GI to sampling QI
332 RE to sampling QI
333 GI to sampling unre.
334 RE to sampling unre.
335 GI to sampl. blocked
336 RE to sampling blkd
340 Batch revaluation
341 TF unrestr.to restr.
342 TF rstricted to unr.
343 TF blocked to unre.
344 TR blocked to unre.
349 TF blocked to QI
350 TR blocked to QI
351 TF to stck in trans.
352 TR to stck in trans.
411 TF SLoc to SLoc
412 TR SLoc to SLoc
413 TF SLoc to sls order
414 TR SLoc to sls order
415 TF SLoc to project
416 TR SLoc to proj.
441 TP unrstr.to tiedEmp
442 TP tiedEmp.to unrstr
451 GI returns
452 RE returns reversal
453 TP returns to own
454 TP own to returns
455 TF st. trfr returns
456 TR st. trfr returns
457 TP Returns to own QI
458 TP Own QI to returns
459 TP Ret. to own blckd
460 TP Own blckd to ret.
501 Receipt w/o PO
502 RE receipt w/o PO
503 Receipt to QI
504 RE receipt to QI
505 Receipt to blocked
506 RE receipt to blockd
511 Delivery w/o charge
512 RE deliv. w/o charge
521 Receipt w/o order
522 RE receipt w/o prOrd
523 Rcpt QI w/o prOrder
524 RE quality w/o prOrd
525 Rcpt blkd w/o pr.ord
526 RE blocked w/o PrOrd
531 Receipt by-product
532 RE by-product
541 GI whse to subc.stck
542 RE subctrStck toWhse
543 GI issue sls ord.st.
544 GI receipt sls or.st
545 Rcpt SC by-product
546 GI issue SC by-prod.
551 GI scrapping
552 RE scrapping
553 GI scrapping QI
554 RE scrapping QI
555 GI scrapping blocked
556 RE scrapping blocked
557 GI adjust. transit
558 GI adjust. transit
561 Init.entry of stBal.
562 RE in.entry stk bals
563 Init. entrStBals: QI
564 RE ent.st.bals: QI
565 In.ent.stBals: blckd
566 RE ent.stBals: blckd
571 Receipt assembly
572 RE receipt assembly
573 Rcpt QI assembly
574 RE rcpt QI assembly
575 Rcpt blckd assmbly
576 RE rcpt blkd assmbly
581 Rcpt by-prod network
582 RE by-prod. network
601 GD goods issue:delvy
602 RE goods deliv. rev.
603 TF rem.fm stor.to pl
604 TR rem.fm stor.to pl
605 TF pl.in stor.in pl.
606 TR pl.in stor.in pl.
621 GI ret.pack.:lending
622 GI ret.pack:ret.del.
623 GI iss:cust.ret.pack
624 GI rcpt:cust.re.pack
631 GI consgmt: lending
632 GI consgmt:ret.delvy
633 GI iss: cust.consgmt
634 GI rcpt:cust.consgmt
635 TF consgmt lending
636 TR consgmt ret. del.
641 TF to stck in trans.
642 TR to stck in trans.
643 TF to cross company
644 TR to cross company
645 TF cross company
646 TR cross company
647 TF to stck in trans.
648 TR to stck in trans.
651 GD ret.del. returns
652 GD ret.del. retn rev
653 GD returns unrestr.
654 GD returns unr. rev.
655 GD returns QI
656 GD returns QI rev.
657 GD returns blocked
658 GD returns blk. rev.
661 GI returns to vendor
662 RE ret. to vdr revrs
671 TR to stck in trans.
672 TF to stck in trans.
673 TF to cross company
674 TR to cross company
675 TR cross company
676 TF cross company
677 TR to stck in trans.
678 TF to stck in trans.
6A1 TF GI1
6A2 TR GI1
6A3 TF CC GI1
6A4 TR CC GI1
6A5 TF CC GI1
6A6 TR CC GI1
6A7 TF GI1
6A8 TR GI1
6B1 TF GI2
6B2 TR GI2
6B3 TF CC GI2
6B4 TR CC GI2
6B5 TF CC GI2
6B6 TR CC GI2
6B7 TF GI2
6B8 TR GI2
6K5 TF GI2 consi
6K6 TR GI2 consi
6W5 TF GI1 consi
6W6 TR GI1 consi
701 GR phys.inv.: whse
702 GI phys.inv.: whse
703 GR phys.inv: QI
704 GI phys.inv: QI
707 GR phys.inv.:blocked
708 GI phys.inv.:blocked
711 GI InvDiff.:whouse
712 GR InvDiff.:wrhouse
713 GI InvDiff: QI
714 GR InvDiff: QI
715 GI InvDiff.:returns
716 GR InvDiff.:returns
717 GI InvDiff.: blocked
718 GR InvDiff.: blocked
721 SlsVal.rec.n.afftMgs
722 SlsVal.iss.n.afftMgs
731 SlsVal.rec. afftgMgs
732 SlsVal.iss. afftgMgs
Ceck MVT
MVT Klartext
101 okay
102 okay
122 okay
123 nicht vorhanden
131 okay
132 okay
201
202
261
262
309
311
321
322
343
344
511
512
541
542
543
551
552
601
653
701
702
Analyse Key
Amount - AUM
AUM Total
AUM 12
BSP 1
BSV 18
BSX 23
DIF 1
FRL 11
GBBAUF 5
GBBBSA 23
GBBINV 24
GBBVAX 19
GBBVAY 15
GBBVBO 22
GBBVBR 24
GBBVNG 22
GBBVQP 1
GBBVQY 16
GBBZOB 5
GBBZWM 6
HRC1 25
HRF1 13
KDM 15
KDW 1
PRD 23
PRDPRA 23
PRDPRF 13
RDF 1
SKE 1
SKTA0 1
SKTA1 1
SKTA5 1
SKTA9 1
SKTAD 1
SKV 1
UMB 21
VST 1
VSTG1 1
WRX 24
ZDIA0 1
ZDIA1 1
ZDIA5 1
ZDIA9 1
ZDIAD 1
Grand Total 421
 DPCache_Tabelle2
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
AUM
BSP
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSV
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX
BSX

Page 29
 DPCache_Tabelle2
BSX
BSX
BSX
BSX
BSX
BSX
DIF
FRL
FRL
FRL
FRL
FRL
FRL
FRL
FRL
FRL
FRL
FRL
GBBAUF
GBBAUF
GBBAUF
GBBAUF
GBBAUF
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBBSA
GBBINV
GBBINV
GBBINV

Page 30
 DPCache_Tabelle2
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBINV
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAX
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVAY

Page 31
 DPCache_Tabelle2
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVAY
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBO
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR
GBBVBR

Page 32
 DPCache_Tabelle2
GBBVBR
GBBVBR
GBBVBR
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVNG
GBBVQP
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBVQY
GBBZOB
GBBZOB
GBBZOB
GBBZOB
GBBZOB
GBBZWM
GBBZWM

Page 33
 DPCache_Tabelle2
GBBZWM
GBBZWM
GBBZWM
GBBZWM
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRC1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
HRF1
KDM
KDM
KDM
KDM
KDM
KDM
KDM

Page 34
 DPCache_Tabelle2
KDM
KDM
KDM
KDM
KDM
KDM
KDM
KDM
KDW
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRD
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA

Page 35
 DPCache_Tabelle2
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRA
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
PRDPRF
RDF
SKE
SKTA0
SKTA1
SKTA5
SKTA9
SKTAD
SKV
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
UMB
VSK

Page 36
 DPCache_Tabelle2
VVAVST
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
WRX
ZDIA0
ZDIA1
ZDIA5
ZDIA9
ZDIAD

Page 37